Food, Agriculture & Nutrition
(K31)
990 on File
NAPLES OPEN CUPBOARD INC
Financial strength (30%)
50/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$30K
Total Revenue
$38K
Total Expenses
$29K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
19.5%
Fundraising Efficiency
N/A
Operating Reserve
9.37x
Liability-to-Asset
1.3%
Revenue Diversification
95.1%
Compared with Peers
FY 2024
Compared with 1,611 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
19.5% | 89.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 16.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.2% | 2.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.7% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.2% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $30K | $38K | $29K | 19.5% | — |
| 2023 | $23K | $22K | $37K | 65.2% | — |
| 2022 | $28K | $16K | $37K | 89.9% | — |
| 2021 | $59K | $5K | N/A | — | 1 |
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